TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AUMA Scandinavia AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
150,228
|
119,190
|
104,072 |
Financial expenses |
28
|
0
|
9 |
Earnings before taxes |
17,028
|
9,743
|
5,780 |
EBITDA |
17,731
|
10,253
|
6,331 |
Total assets |
83,818
|
71,452
|
59,909 |
Current assets |
79,664
|
68,468
|
56,305 |
Current liabilities |
22,302
|
22,414
|
15,496 |
Equity capital |
61,516
|
49,038
|
44,038 |
- share capital |
5,065
|
4,730
|
4,876 |
Employees (average) |
37
|
36
|
35 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
73.4%
|
68.6%
|
73.5% |
Turnover per employee |
4,060
|
3,311
|
2,973 |
Profit as a percentage of turnover |
11.3%
|
8.2%
|
5.6% |
Return on assets (ROA) |
20.3%
|
13.6%
|
9.7% |
Current ratio |
357.2%
|
305.5%
|
363.4% |
Return on equity (ROE) |
27.7%
|
19.9%
|
13.1% |
Change turnover |
22,580
|
18,246
|
-3,051 |
Change turnover % |
18%
![]() |
18%
|
-3% |
Chg. No. of employees |
1
![]() |
1
|
0 |
Chg. No. of employees % |
3%
![]() |
3%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.